Civic Intelligence

Harmony Farms Incorporated

990 • Fiscal year 2015 • EIN 59-3114190

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileWWW.HARMONYFARMSINC.COM
2205 Pluckebaum RdCocoa, FL 32926

(321) 242-4949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

419%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$741,105

Up $598,344 (+419%) from 2014

Net Assets

Down

$109,145

Down $29,987 (-22%) from 2014

Liabilities

Up

$631,960

Up $628,331 (+17314%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$150,260

Up $40,583 (+37%) from 2014

Expenses

Up

$172,035

Up $77,588 (+82%) from 2014

Net Income

Down

-$21,775

Down $37,005 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $100,351Liabilities 2011: $8,7542011Assets 2012: $98,457Liabilities 2012: $2,764Net Assets 2012: $95,6932012Assets 2013: $129,202Liabilities 2013: $5,300Net Assets 2013: $123,9022013Assets 2014: $142,761Liabilities 2014: $3,629Net Assets 2014: $139,1322014Assets 2015: $741,105Liabilities 2015: $631,960Net Assets 2015: $109,1452015Assets 2016: $735,172Liabilities 2016: $622,158Net Assets 2016: $113,0142016Assets 2017: $733,386Liabilities 2017: $650,111Net Assets 2017: $83,2752017Assets 2018: $698,989Liabilities 2018: $681,576Net Assets 2018: $17,4132018Assets 2019: $671,050Liabilities 2019: $679,860Net Assets 2019: -$8,8102019Assets 2020: $646,211Liabilities 2020: $695,987Net Assets 2020: -$49,7762020Assets 2021: $649,942Liabilities 2021: $593,378Net Assets 2021: $56,5642021Assets 2022: $1,026,833Liabilities 2022: $935,108Net Assets 2022: $91,7252022Assets 2024: $981,647Liabilities 2024: $914,262Net Assets 2024: $67,3852024

Highlighted filing

2015

Assets$741,105
Liabilities$631,960
Net Assets$109,145
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $98,291Expenses 2011: $107,886Net Income 2011: -$9,5952011Revenue 2012: $99,656Expenses 2012: $102,136Net Income 2012: -$2,4802012Revenue 2013: $121,732Expenses 2013: $93,523Net Income 2013: $28,2092013Revenue 2014: $109,677Expenses 2014: $94,447Net Income 2014: $15,2302014Revenue 2015: $150,260Expenses 2015: $172,035Net Income 2015: -$21,7752015Revenue 2016: $210,570Expenses 2016: $217,371Net Income 2016: -$6,8012016Revenue 2017: $161,687Expenses 2017: $201,786Net Income 2017: -$40,0992017Revenue 2018: $160,201Expenses 2018: $189,442Net Income 2018: -$29,2412018Revenue 2019: $150,776Expenses 2019: $183,579Net Income 2019: -$32,8032019Revenue 2020: $132,625Expenses 2020: $173,591Net Income 2020: -$40,9662020Revenue 2021: $270,849Expenses 2021: $164,509Net Income 2021: $106,3402021Revenue 2022: $213,716Expenses 2022: $178,555Net Income 2022: $35,1612022Revenue 2024: $218,652Expenses 2024: $225,864Net Income 2024: -$7,2122024

Highlighted filing

2015

Revenue$150,260
Expenses$172,035
Net Income-$21,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$150,260
Mission and Program Overview

Mission

Provide equine assisted activities and therapy to disabled individuals of all ages and disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,306$697,080▲ $694,774
Cash and Non-Interest-Bearing Accounts$36,151$21,901▼ $14,250
Savings and Temporary Cash Investments$93,428$9,572▼ $83,856
Inventories for Sale or Use$9,552$9,552→ $0
Intangible Assets-$2,720-
Prepaid Expenses and Deferred Charges$40$280▲ $240
Total Assets$141,477$741,105▲ $599,628
Liabilities
Mortgage Notes Payable Secured by Investment Property-$623,769-
Accounts Payable and Accrued Expenses$3,629$8,191▲ $4,562
Total Liabilities$3,629$631,960▲ $628,331
Net Assets / Fund Balance
Unrestricted Net Assets$134,033$106,085▼ $27,948
Temporarily Rstr Net Assets$3,815$3,060▼ $755
Total Net Assets Fund Balance$137,848$109,145▼ $28,703
Total Liabilities and Net Assets / Fund Balance$141,477$741,105▲ $599,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,715$17,920-
Land$365,365--
Equipment-$13,700-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Monique MoorePresident
Skip CoxVice President
Bradley NewmanDirector
Don WolfeDirector
Stephanie ByrdDirector
Terry DavisDirector
Dana RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,115
Program Service Revenue
$51,384
Investment Income
$2,371
Other Revenue
$5,390
All Other Contributions
$57,799
Change in Net Assets
$-21,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,860
Salaries, Compensation, and Employee Benefits$47,175
Total Fundraising Expense$8,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,422--$27,422
Other Salaries and Wages$27,102--$27,102
Depreciation Depletion$20,226--$20,226
Current Officers, Directors, Trustees, and Key Employees$12,600$3,600$1,800$18,000
Fees for Services Other$8,280--$8,280
Office Expenses$5,152$453$453$6,058
Insurance$3,864$350-$4,214
Other Expenses$6,455$2,155$5,771$2,155
Payroll Taxes$2,073--$2,073
Conferences and Meetings$1,725--$1,725
Travel$855--$855
Advertising$687--$687
Total Functional Expenses$157,453$6,558$8,024$172,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$8,675$7,090$5,163$1,927
Buckaroo Bal$5,441$5,000$100$4,900
Total Events$20,017$17,991$5,711$12,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by outside paid preparers, and then a copy of the draft form 990 is sent to the executive director and board of directors for their review and comments. After this comment period, the return is signed by the executive director. The boardand executive director are not tax professionals and do not specifically have the expertise, knowledge, or experience to personally determine if specific information reported in the return is dervied and presented correctly pursuant to relevant laws and regulations.”

CEO executive director top management comp Part VI line 15A

“Executive director is an independent contractor and reports directly to the board of directors. Executive directors compensation is establised by the board.”

Other officer or key employee compensation Part VI line 15B

“Board of directors determines key employee compensation based on prevailing wages rates in the local area.”

Governing documents etc available to public Part VI line 19

“Governing and other documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Farms Inc
EIN
59-3114190
Address
2205 PLUCKEBAUM RD, COCOA, FL 32926

Signing Officer

Name
Pamela Rogan
Title
Executive Direc
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Elizabeth J Daniel CPA PLLC
Address
121 E Hibiscus Blvd, Melbourne, FL 32901
Preparer
Elizabeth J Daniel CPA
Phone
3217331064
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPY TO DISABLED INDIVIDUALS OF ALL AGES AND DISABILITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0687
IRS990/AdvertisingGrp/TotalAmt0687
IRS990/AllOtherContributionsAmt057799
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB ROGAN
IRS990/BooksInCareOfDetail/PhoneNum03212424949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 PLUCKEBAUM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036151
IRS990/CashNonInterestBearingGrp/EOYAmt021901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01725
IRS990/ConferencesMeetingsGrp/TotalAmt01725
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02371
IRS990/CYOtherExpensesAmt0124860
IRS990/CYOtherRevenueAmt05390
IRS990/CYProgramServiceRevenueAmt051384
IRS990/CYRevenuesLessExpensesAmt0-21775
IRS990/CYSalariesCompEmpBnftPaidAmt047175
IRS990/CYTotalExpensesAmt0172035
IRS990/CYTotalFundraisingExpenseAmt08024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150260
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020226
IRS990/DepreciationDepletionGrp/TotalAmt020226
IRS990/Desc0HARMONY FARMS USES THERAPEUTIC HORSEBACK RIDING TO TEACH RIDING SKILLS TO PEOPLE WITH A DIVERSE RANGE OF DIABILITIES. THERAPEUTIC RIDING IS BENEFICIAL FOR CHILDREN AND ADULTS WHO PRESENT A WIDE RANGE OF COGNITIVE, PHYSICAL, AND/OR EMOTIONAL CONDITIONS. RESPONDING TO THE NEEDS OF THOSE WITH DISABILITIES FOR OVER 23 YEARS, HARMONY FARMS, WITH SIX CERTIFIED THERAPEUTIC RIDING INSTRUCTORS, SERVES 60 RIDERS A WEEK WITH OVER 30 ON THE WAITING LIST. HARMONY FARMS HOSTS OVER 200 ELEMENTARY SCHOOL STUDENTS ANNUALLY USING HORSES TO MOTIVATE CHILDREN TO READ. AS A MEMBER OF THE PROFESSIONAL ASSOCIATION OF HORSEMANSHIP INTERNATIONAL, HARMONY FARMS IS AN APPROVED LOCATION FOR COMMMUNITY-SERVICE AND SCHOLARSHIP REQUIREMENTS FOR LOCAN SCHOOLS. WE ARE AN OFF CAMPUS TRAINING SITE FOR SEVERAL UNIVERSITY THERAPY AND MEDICAL PROGRAMS. OUR FREE VETERANS PROGRAM PROVIDES THERAPY TO VETERANS WITH POST TRAUMATIC STRESS DISORDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08280
IRS990/FeesForServicesOtherGrp/TotalAmt08280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MONIQUE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP COX
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm5DON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033316
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0150260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt03864
IRS990/InsuranceGrp/TotalAmt04214
IRS990/IntangibleAssetsGrp/EOYAmt02720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01371
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697080
IRS990/LandBldgEquipCostOrOtherBssAmt0728700
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPY TO DISABLED INDIVIDUALS OF ALL AGES AND DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623769
IRS990/NetAssetsOrFundBalancesBOYAmt0137848
IRS990/NetAssetsOrFundBalancesEOYAmt0109145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027422
IRS990/OccupancyGrp/TotalAmt027422
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt05152
IRS990/OfficeExpensesGrp/TotalAmt06058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARDING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNRAISING EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OtherExpensesGrp/ProgramServicesAmt041012
IRS990/OtherExpensesGrp/ProgramServicesAmt16455
IRS990/OtherExpensesGrp/TotalAmt041012
IRS990/OtherExpensesGrp/TotalAmt16455
IRS990/OtherExpensesGrp/TotalAmt25771
IRS990/OtherExpensesGrp/TotalAmt32155
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05390
IRS990/OtherRevenueTotalAmt05390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027102
IRS990/OtherSalariesAndWagesGrp/TotalAmt027102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02073
IRS990/PayrollTaxesGrp/TotalAmt02073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/PriorPeriodAdjustmentsAmt0-6928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0242117
IRS990ScheduleA/SubstantialContributorsTotAmt06586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248703
IRS990ScheduleA/TotalSupportAmt0260331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013700
IRS990ScheduleD/LandGrp/BookValueAmt0365365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0365365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUCKAROO BAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE PAID PREPARERS, AND THEN A COPY OF THE DRAFT FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. AFTER THIS COMMENT PERIOD, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR. THE BOARDAND EXECUTIVE DIRECTOR ARE NOT TAX PROFESSIONALS AND DO NOT SPECIFICALLY HAVE THE EXPERTISE, KNOWLEDGE, OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERVIED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. EXECUTIVE DIRECTORS COMPENSATION IS ESTABLISED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES KEY EMPLOYEE COMPENSATION BASED ON PREVAILING WAGES RATES IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03060
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141477
IRS990/TotalAssetsEOYAmt0741105
IRS990/TotalAssetsGrp/BOYAmt0141477
IRS990/TotalAssetsGrp/EOYAmt0741105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091115
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172035
IRS990/TotalGrossUBIAmt01371
IRS990/TotalLiabilitiesBOYAmt03629
IRS990/TotalLiabilitiesEOYAmt0631960
IRS990/TotalLiabilitiesGrp/BOYAmt03629
IRS990/TotalLiabilitiesGrp/EOYAmt0631960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157453
IRS990/TotalProgramServiceRevenueAmt051384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01371
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0855
IRS990/TravelGrp/TotalAmt0855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106085
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HARMONYFARMSINC.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0593114190
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 PLUCKEBAUM RD
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461651038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth J Daniel CPA PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,105
Liabilities
$631,960
Net assets
$109,145
Revenue
$150,260
Expenses
$172,035
Net income
-$21,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.91$0.07$0.22$0.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.94$0.09$0.21$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.59$0.06$0.27$0.16$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$0.13$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.01$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.16$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.65$0.08$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.11$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.11$0.01